Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:51:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Sitarganj
Fto No. : UT3509006_281023APB_FTO_84870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sitarganj UT-09-006-016-001/117
(राजनगर) 		3509006000NRG24281020230050420 28/10/2023 SUKUMAR VISHWAS 3509006WL008042 SUKUMAR VISHWAS 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233236 SUKUMAR VISHWAS SO S BANK OF BARODA(606985)
2 Sitarganj UT-09-006-016-001/13
(राजनगर) 		3509006000NRG24281020230050422 28/10/2023 SAVATRI 3509006WL008042 SAVATRI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233226 SAVATRI WO SUBHASH BANK OF BARODA(606985)
3 Sitarganj UT-09-006-016-001/14
(राजनगर) 		3509006000NRG24281020230050423 28/10/2023 MANOJ DAS 3509006WL008042 MANOJ DAS 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233089 TULSI DAS WO MANOJ D BANK OF BARODA(606985)
4 Sitarganj UT-09-006-016-001/141
(राजनगर) 		3509006000NRG24281020230050424 28/10/2023 SHRIPATI GHARAMI 3509006WL008042 SHRIPATI GHARAMI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233105 SHREEPATI DHARAMI SO ATUL DHARAMI UCO BANK(607066)
5 Sitarganj UT-09-006-016-001/145
(राजनगर) 		3509006000NRG24281020230050425 28/10/2023 NITAEE MAJUMDAR 3509006WL008042 NITAEE MAJUMDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233108 NITAI MAJOOMDAR SO N BANK OF BARODA(606985)
6 Sitarganj UT-09-006-016-001/179
(राजनगर) 		3509006000NRG24281020230050426 28/10/2023 SARSWATI DHALI 3509006WL008042 SARSWATI DHALI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233082 SUDHIR SO BRIJWASI BANK OF BARODA(606985)
7 Sitarganj UT-09-006-016-001/180
(राजनगर) 		3509006000NRG24281020230050427 28/10/2023 charu dhali 3509006WL008042 charu dhali 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233113 CHARU DHALI WO SUNIL BANK OF BARODA(606985)
8 Sitarganj UT-09-006-016-001/222
(राजनगर) 		3509006000NRG24281020230050428 28/10/2023 NAROTTAM 3509006WL008042 NAROTTAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233254 NAROTTAM S O NISHIK BANK OF BARODA(606985)
9 Sitarganj UT-09-006-016-001/240
(राजनगर) 		3509006000NRG24281020230050374 28/10/2023 GANESH HALDAR 3509006WL008041 GANESH HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233240 GANESH HALDAR SO DEV BANK OF BARODA(606985)
10 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24281020230050377 28/10/2023 LAXMI HALDAR 3509006WL008041 LAXMI HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233097 LAKSHMI HALADAR WO S BANK OF BARODA(606985)
11 Sitarganj UT-09-006-016-001/262
(राजनगर) 		3509006000NRG24281020230050376 28/10/2023 SANJAY HALDAR 3509006WL008041 SANJAY HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233096 SANJAY HALDAR SO NIR BANK OF BARODA(606985)
12 Sitarganj UT-09-006-016-001/272
(राजनगर) 		3509006000NRG24281020230050378 28/10/2023 KANAN BADAI 3509006WL008041 KANAN BADAI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233092 KANAN BADHAI UCO BANK(607066)
13 Sitarganj UT-09-006-016-001/342
(राजनगर) 		3509006000NRG24281020230050384 28/10/2023 PAROOL RAY 3509006WL008041 PAROOL RAY 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233232 MANTU RAI SO SATISH BANK OF BARODA(606985)
14 Sitarganj UT-09-006-016-001/429
(राजनगर) 		3509006000NRG24281020230050387 28/10/2023 ASHOK 3509006WL008041 ASHOK 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233101 ASHOK RAY SO SHAKUL BANK OF BARODA(606985)
15 Sitarganj UT-09-006-016-001/442
(राजनगर) 		3509006000NRG24281020230050393 28/10/2023 PUTUL PAL 3509006WL008041 PUTUL PAL 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233225 PUTUL PAL BANK OF BARODA(606985)
16 Sitarganj UT-09-006-016-001/444
(राजनगर) 		3509006000NRG24281020230050394 28/10/2023 VINITA RAI 3509006WL008041 VINITA RAI 00045 BARB0MAJRAX 1150 1150 Processed 03/11/2023 6973233086 VINITA RAY HDFC BANK LTD(607152)
17 Sitarganj UT-09-006-016-001/446
(राजनगर) 		3509006000NRG24281020230050395 28/10/2023 KAMAL MRADA 3509006WL008041 KAMAL MRADA 00045 BARB0MAJRAX 1150 1150 Processed 03/11/2023 6973233224 KAMAL MIRDA SO BALAI BANK OF BARODA(606985)
18 Sitarganj UT-09-006-016-001/488
(राजनगर) 		3509006000NRG24281020230050437 28/10/2023 MITTHU VISHWAS 3509006WL008042 MITTHU VISHWAS 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233093 MITTHU BISWAS WO PRA BANK OF BARODA(606985)
19 Sitarganj UT-09-006-016-001/489
(राजनगर) 		3509006000NRG24281020230050438 28/10/2023 VINAY MANDAL 3509006WL008042 VINAY MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233106 VINAYMANDALSOKUMODMANDAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
20 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24281020230050440 28/10/2023 SUKHRANJAN VYAPARI 3509006WL008042 SUKHRANJAN VYAPARI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233171 SUKHRANJAN VYAPARI BANK OF BARODA(606985)
21 Sitarganj UT-09-006-016-001/505
(राजनगर) 		3509006000NRG24281020230050441 28/10/2023 SURUVALA VYAPARI 3509006WL008042 SURUVALA VYAPARI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233198 SURUVALA VAIPARI WO BANK OF BARODA(606985)
22 Sitarganj UT-09-006-016-001/506
(राजनगर) 		3509006000NRG24281020230050442 28/10/2023 NABO KUMAR HALDAR 3509006WL008042 NABO KUMAR HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233100 NABO KUMAR HALADAR S BANK OF BARODA(606985)
23 Sitarganj UT-09-006-016-001/514
(राजनगर) 		3509006000NRG24281020230050445 28/10/2023 MITHUN MANDAL 3509006WL008042 MITHUN MANDAL 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233098 MITHUN MANDAL SO SUK BANK OF BARODA(606985)
24 Sitarganj UT-09-006-016-001/522
(राजनगर) 		3509006000NRG24281020230050448 28/10/2023 NIRANJAN HALDAR 3509006WL008042 NIRANJAN HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233233 NIRANJAN HALDAR SO A BANK OF BARODA(606985)
25 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24281020230050449 28/10/2023 HAREN HALDAR 3509006WL008042 HAREN HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233083 HAREN HALDAR SO YUD BANK OF BARODA(606985)
26 Sitarganj UT-09-006-016-001/524
(राजनगर) 		3509006000NRG24281020230050450 28/10/2023 PUSHPA HALDAR 3509006WL008042 PUSHPA HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233084 PUSHPA HALDAR WO HAR BANK OF BARODA(606985)
27 Sitarganj UT-09-006-016-001/530
(राजनगर) 		3509006000NRG24281020230050454 28/10/2023 LITAN MAJUMDAR 3509006WL008042 LITAN MAJUMDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233095 LEETAN MAJUMDAR INDIAN OVERSEAS BANK(508541)
28 Sitarganj UT-09-006-016-001/569
(राजनगर) 		3509006000NRG24281020230050396 28/10/2023 ASHOK KAVIRAJ 3509006WL008041 ASHOK KAVIRAJ 00045 BARB0MAJRAX 1150 1150 Processed 03/11/2023 6973233090 ASHOK KAVIRAJ BANK OF BARODA(606985)
29 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24281020230050402 28/10/2023 RANJEETA DHALI 3509006WL008041 RANJEETA DHALI 00045 BARB0MAJRAX 1150 1150 Processed 03/11/2023 6973233238 MRS RANJITA DHALI STATE BANK OF INDIA(508548)
30 Sitarganj UT-09-006-016-001/6
(राजनगर) 		3509006000NRG24281020230050401 28/10/2023 SUBHASH DHALI 3509006WL008041 SUBHASH DHALI 00045 BARB0MAJRAX 1150 1150 Processed 03/11/2023 6973233239 SUBHASH CHANDRA DHAL BANK OF BARODA(606985)
31 Sitarganj UT-09-006-016-001/8
(राजनगर) 		3509006000NRG24281020230050407 28/10/2023 REKHA 3509006WL008041 REKHA 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233094 REKHA BAIRAGI WO BAB BANK OF BARODA(606985)
32 Sitarganj UT-09-006-016-001/88
(राजनगर) 		3509006000NRG24281020230050409 28/10/2023 MANJU 3509006WL008041 MANJU 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233081 MANJU WO NARAYAN BANK OF BARODA(606985)
33 Sitarganj UT-09-006-016-001/9
(राजनगर) 		3509006000NRG24281020230050410 28/10/2023 BHEEM HALDAR 3509006WL008041 BHEEM HALDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233231 BHEEM HALDAR BANK OF BARODA(606985)
34 Sitarganj UT-09-006-016-001/96
(राजनगर) 		3509006000NRG24281020230050412 28/10/2023 DEEPU SIKDAR 3509006WL008041 DEEPU SIKDAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233229 DEEPU SIKDAR BANK OF BARODA(606985)
35 Sitarganj UT-09-006-018-002/104
(UKRAULI) 		3509006000NRG24281020230050460 28/10/2023 KAMLA DEVI 3509006WL008042 KAMLA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233103 KAMLA DEVI WO PRAKAS BANK OF BARODA(606985)
36 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24281020230050461 28/10/2023 GANGA RAM 3509006WL008042 GANGA RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233234 GANGA RAM BANK OF BARODA(606985)
37 Sitarganj UT-09-006-018-002/107
(UKRAULI) 		3509006000NRG24281020230050462 28/10/2023 Geeta devi 3509006WL008042 Geeta devi 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233111 GEETA DEVI WO GANGA BANK OF BARODA(606985)
38 Sitarganj UT-09-006-018-002/12
(UKRAULI) 		3509006000NRG24281020230050463 28/10/2023 DEV RAM 3509006WL008042 DEV RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233235 DEV RAM SO BANI RAM BANK OF BARODA(606985)
39 Sitarganj UT-09-006-018-002/136
(UKRAULI) 		3509006000NRG24281020230050414 28/10/2023 BALVEER SINGH 3509006WL008041 BALVEER SINGH 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233085 BALVEER SINGH S O M BANK OF BARODA(606985)
40 Sitarganj UT-09-006-018-002/186
(UKRAULI) 		3509006000NRG24281020230050464 28/10/2023 MEENA DEVI 3509006WL008042 MEENA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233088 MEENA DEVI W/O RAGHUVAR RAM PUNJAB NATIONAL BANK(508568)
41 Sitarganj UT-09-006-018-002/217
(UKRAULI) 		3509006000NRG24281020230050465 28/10/2023 PAKESH KUMAR 3509006WL008042 PAKESH KUMAR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233107 PAKESH KUMAR SO VIKR BANK OF BARODA(606985)
42 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24281020230050416 28/10/2023 DEEPA DEVI 3509006WL008041 DEEPA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233109 DEEPA DEVI WO SHANKA BANK OF BARODA(606985)
43 Sitarganj UT-09-006-018-002/218
(UKRAULI) 		3509006000NRG24281020230050415 28/10/2023 SHANKAR RAM 3509006WL008041 SHANKAR RAM 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233110 SHANKAR RAM SO KESHA BANK OF BARODA(606985)
44 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24281020230050466 28/10/2023 MUSAPHIR 3509006WL008042 MUSAPHIR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233237 MUSAPHIR SO SHYAM LA BANK OF BARODA(606985)
45 Sitarganj UT-09-006-018-002/24
(UKRAULI) 		3509006000NRG24281020230050467 28/10/2023 SANJAY 3509006WL008042 SANJAY 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233227 SANJAY SO MUSAFIR BANK OF BARODA(606985)
46 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24281020230050419 28/10/2023 ASHA DEVI 3509006WL008041 ASHA DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233102 ASHA DEVI WO INDRALA BANK OF BARODA(606985)
47 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24281020230050418 28/10/2023 INDRA LAL 3509006WL008041 INDRA LAL 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233253 NDRA LAL SO KESHAV BANK OF BARODA(606985)
48 Sitarganj UT-09-006-018-002/96
(UKRAULI) 		3509006000NRG24281020230050417 28/10/2023 KESHVI DEVI 3509006WL008041 KESHVI DEVI 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233104 KESHAVI DEVI WO KESH BANK OF BARODA(606985)
49 Sitarganj UT-09-006-018-004/66
(UKRAULI) 		3509006000NRG24281020230050468 28/10/2023 JUNG BAHADUR 3509006WL008042 JUNG BAHADUR 00045 BARB0MAJRAX 1380 1380 Processed 03/11/2023 6973233091 JANG BAHADUR SINGH S BANK OF BARODA(606985)
50 Sitarganj UT-09-006-055-001/328
(साधुनगर) 		3509006000NRG24281020230050494 28/10/2023 BEENA DEVI 3509006WL008061 BEENA DEVI 00045 BARB0MAJRAX 920 920 Processed 03/11/2023 6973233112 MRS BEENA DEVI STATE BANK OF INDIA(508548)
51 Sitarganj UT-09-006-055-002/185
(साधुनगर) 		3509006000NRG24281020230050532 28/10/2023 LAXMI DEVI 3509006WL008099 LAXMI DEVI 00045 BARB0MAJRAX 920 920 Processed 03/11/2023 6973233099 LAXMI DEVI WO RAHISH BANK OF BARODA(606985)
52 Sitarganj UT-09-006-055-002/5
(साधुनगर) 		3509006000NRG24281020230050528 28/10/2023 NEM WATI 3509006WL008095 NEM WATI 00045 BARB0MAJRAX 2760 2760 Rejected 03/11/2023 6973233223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Sitarganj UT-09-006-055-002/6
(साधुनगर) 		3509006000NRG24281020230050527 28/10/2023 PUSHPA DEVI 3509006WL008094 PUSHPA DEVI 00045 BARB0MAJRAX 2760 2760 Processed 03/11/2023 6973233228 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 Sitarganj UT-09-006-055-002/72
(साधुनगर) 		3509006000NRG24281020230050531 28/10/2023 KANYAVATI 3509006WL008098 KANYAVATI 00045 BARB0MAJRAX 920 920 Processed 03/11/2023 6973233114 KANYAVATI BANK OF BARODA(606985)
SubTotal 74750 74750
55 Sitarganj UT-09-006-018-002/103
(UKRAULI) 		3509006000NRG24281020230050459 28/10/2023 SUNDRI DEVI 3509006WL008042 SUNDRI DEVI 00045 BARB0NANAKM 1380 1380 Processed 03/11/2023 6973233184 SUNDRI DEVI BANK OF BARODA(606985)
56 Sitarganj UT-09-006-047-002/441
(पचपेड़ा) 		3509006000NRG24281020230050472 28/10/2023 JASWANT KAUR 3509006WL008043 JASWANT KAUR 00045 BARB0NANAKM 1150 1150 Processed 03/11/2023 6973233152 ASWANT KAUR WO SUKH BANK OF BARODA(606985)
57 Sitarganj UT-09-006-047-002/445
(पचपेड़ा) 		3509006000NRG24281020230050473 28/10/2023 MANGAT SINGH 3509006WL008043 MANGAT SINGH 00045 BARB0NANAKM 1150 1150 Processed 03/11/2023 6973233153 MANGAT SINGH BANK OF BARODA(606985)
58 Sitarganj UT-09-006-047-003/109
(पचपेड़ा) 		3509006000NRG24281020230050474 28/10/2023 PALVINDER KAUR 3509006WL008043 PALVINDER KAUR 00045 BARB0NANAKM 1150 1150 Processed 03/11/2023 6973233201 PALVINDER KAUR DO HA BANK OF BARODA(606985)
SubTotal 4830 4830
59 Sitarganj UT-09-006-016-001/122
(राजनगर) 		3509006000NRG24281020230050421 28/10/2023 RAKHI KULU 3509006WL008042 RAKHI KULU 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233156 VIDHAN KULU SO VRIJE BANK OF BARODA(606985)
60 Sitarganj UT-09-006-016-001/238
(राजनगर) 		3509006000NRG24281020230050429 28/10/2023 LATA SARKAR 3509006WL008042 LATA SARKAR 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233200 TARULATA DO SHAILEND BANK OF BARODA(606985)
61 Sitarganj UT-09-006-016-001/251
(राजनगर) 		3509006000NRG24281020230050375 28/10/2023 Kartik Mandal 3509006WL008041 Kartik Mandal 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233230 KARTIK MANDAL BANK OF BARODA(606985)
62 Sitarganj UT-09-006-016-001/285
(राजनगर) 		3509006000NRG24281020230050380 28/10/2023 RAVI SAMDDAR 3509006WL008041 RAVI SAMDDAR 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233199 RAVINDRA SAMADDAR SO BANK OF BARODA(606985)
63 Sitarganj UT-09-006-016-001/334
(राजनगर) 		3509006000NRG24281020230050382 28/10/2023 VISHANATH BISWAS 3509006WL008041 VISHANATH BISWAS 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233087 VISHV NATH BISWASH BANK OF BARODA(606985)
64 Sitarganj UT-09-006-016-001/355
(राजनगर) 		3509006000NRG24281020230050385 28/10/2023 MENOKA 3509006WL008041 MENOKA 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233157 MRS MENIKA SIKDAR STATE BANK OF INDIA(508548)
65 Sitarganj UT-09-006-016-001/398
(राजनगर) 		3509006000NRG24281020230050386 28/10/2023 SUSHEN KULU 3509006WL008041 SUSHEN KULU 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233164 SUSHEN KULU SO BRIJE BANK OF BARODA(606985)
66 Sitarganj UT-09-006-016-001/439
(राजनगर) 		3509006000NRG24281020230050390 28/10/2023 SADANAND MANDAL 3509006WL008041 SADANAND MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233163 SADANAND MANDAL SO M BANK OF BARODA(606985)
67 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24281020230050431 28/10/2023 RENU 3509006WL008042 RENU 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233159 RENU WO SUKHRANJAN BANK OF BARODA(606985)
68 Sitarganj UT-09-006-016-001/456
(राजनगर) 		3509006000NRG24281020230050430 28/10/2023 SUKHRANJAN 3509006WL008042 SUKHRANJAN 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233162 SUKHRANJANSOINDERMOHAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
69 Sitarganj UT-09-006-016-001/474
(राजनगर) 		3509006000NRG24281020230050432 28/10/2023 DEEPA MANDAL 3509006WL008042 DEEPA MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233160 DEEPA MANDAL BANK OF BARODA(606985)
70 Sitarganj UT-09-006-016-001/476
(राजनगर) 		3509006000NRG24281020230050433 28/10/2023 GOVIIND MANDAL 3509006WL008042 GOVIIND MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233178 GOVIND MANDAL BANK OF BARODA(606985)
71 Sitarganj UT-09-006-016-001/482
(राजनगर) 		3509006000NRG24281020230050434 28/10/2023 CHANCHALA HALDAR 3509006WL008042 CHANCHALA HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233174 CHANCHALA HALDAR BANK OF BARODA(606985)
72 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24281020230050436 28/10/2023 LATIKA MISTRI 3509006WL008042 LATIKA MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233166 LATIKA MISTRI UCO BANK(607066)
73 Sitarganj UT-09-006-016-001/484
(राजनगर) 		3509006000NRG24281020230050435 28/10/2023 SAMEER MISTRI 3509006WL008042 SAMEER MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233165 SAMEER MISTRI SO SHA BANK OF BARODA(606985)
74 Sitarganj UT-09-006-016-001/494
(राजनगर) 		3509006000NRG24281020230050439 28/10/2023 SANDHYA RAY 3509006WL008042 SANDHYA RAY 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233169 PRADEEP RAY S O R CHAKRAPANI UCO BANK(607066)
75 Sitarganj UT-09-006-016-001/508
(राजनगर) 		3509006000NRG24281020230050443 28/10/2023 BALRAM KULU 3509006WL008042 BALRAM KULU 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233180 BALRAM KULU BANK OF BARODA(606985)
76 Sitarganj UT-09-006-016-001/509
(राजनगर) 		3509006000NRG24281020230050444 28/10/2023 AMRITA DAS 3509006WL008042 AMRITA DAS 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233183 AMRITA DAS W O DILEEP DAS UCO BANK(607066)
77 Sitarganj UT-09-006-016-001/517
(राजनगर) 		3509006000NRG24281020230050446 28/10/2023 SARJEET RAY 3509006WL008042 SARJEET RAY 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233170 SARJIT RAY SO SHANK BANK OF BARODA(606985)
78 Sitarganj UT-09-006-016-001/521
(राजनगर) 		3509006000NRG24281020230050447 28/10/2023 DEEPANKAR OJHA 3509006WL008042 DEEPANKAR OJHA 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233179 DIPANKAR OJHA BANK OF BARODA(606985)
79 Sitarganj UT-09-006-016-001/525
(राजनगर) 		3509006000NRG24281020230050451 28/10/2023 RATAN MANDAL 3509006WL008042 RATAN MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233175 RATNA MANDAL BANK OF BARODA(606985)
80 Sitarganj UT-09-006-016-001/526
(राजनगर) 		3509006000NRG24281020230050452 28/10/2023 ASHEESH MANDAL 3509006WL008042 ASHEESH MANDAL 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233177 ASHEESH MANDAL BANK OF BARODA(606985)
81 Sitarganj UT-09-006-016-001/535
(राजनगर) 		3509006000NRG24281020230050455 28/10/2023 KRISHNA KULU 3509006WL008042 KRISHNA KULU 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233176 KRISHNA KULU BANK OF BARODA(606985)
82 Sitarganj UT-09-006-016-001/553
(राजनगर) 		3509006000NRG24281020230050456 28/10/2023 SANJU MISTRI 3509006WL008042 SANJU MISTRI 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233181 SANJU MISTRI BANK OF BARODA(606985)
83 Sitarganj UT-09-006-016-001/570
(राजनगर) 		3509006000NRG24281020230050397 28/10/2023 AJEET HALDAR 3509006WL008041 AJEET HALDAR 00045 BARB0NIRUDH 1150 1150 Processed 03/11/2023 6973233182 AJEET HALDAR SO JATIN HALDAR UCO BANK(607066)
84 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24281020230050398 28/10/2023 AMIR MISTRI 3509006WL008041 AMIR MISTRI 00045 BARB0NIRUDH 1150 1150 Processed 03/11/2023 6973233172 AMIR MISTRI BANK OF BARODA(606985)
85 Sitarganj UT-09-006-016-001/571
(राजनगर) 		3509006000NRG24281020230050399 28/10/2023 LEEPI MISTRI 3509006WL008041 LEEPI MISTRI 00045 BARB0NIRUDH 1150 1150 Processed 03/11/2023 6973233173 LEEPI MISTRI BANK OF BARODA(606985)
86 Sitarganj UT-09-006-016-001/587
(राजनगर) 		3509006000NRG24281020230050400 28/10/2023 Anita Sikdar 3509006WL008041 Anita Sikdar 00045 BARB0NIRUDH 1150 1150 Processed 03/11/2023 6973233168 ANITA SIKDAR WO KALU BANK OF BARODA(606985)
87 Sitarganj UT-09-006-016-001/66
(राजनगर) 		3509006000NRG24281020230050404 28/10/2023 JHARANA HALDAR 3509006WL008041 JHARANA HALDAR 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233161 DILIP SO RIVATISH BANK OF BARODA(606985)
88 Sitarganj UT-09-006-016-001/7
(राजनगर) 		3509006000NRG24281020230050405 28/10/2023 SHANKAR 3509006WL008041 SHANKAR 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233158 SHANKAR SO PRAFULLA BANK OF BARODA(606985)
89 Sitarganj UT-09-006-016-001/82
(राजनगर) 		3509006000NRG24281020230050408 28/10/2023 SIPRA 3509006WL008041 SIPRA 00045 BARB0NIRUDH 1380 1380 Processed 03/11/2023 6973233167 SUPRIYA SIKDAR BANK OF BARODA(606985)
SubTotal 41860 41860
90 Sitarganj UT-09-006-044-002/287
(टुकड़ी) 		3509006000NRG24281020230050482 28/10/2023 KRISHNA WA 3509006WL008049 KRISHNA WA 00045 BARB0SITTAR 920 920 Processed 03/11/2023 6973233249 MRS KRISHNA WATI STATE BANK OF INDIA(508548)
91 Sitarganj UT-09-006-055-002/99
(साधुनगर) 		3509006000NRG24281020230050535 28/10/2023 BIJENDRI RANA 3509006WL008102 BIJENDRI RANA 00045 BARB0SITTAR 920 920 Processed 03/11/2023 6973233076 BIJENDRI RANA D O JA BANK OF BARODA(606985)
SubTotal 1840 1840
92 Sitarganj UT-09-006-044-001/373
(टुकड़ी) 		3509006000NRG24281020230050546 28/10/2023 LAXMI RANA 3509006WL008113 LAXMI RANA 00048 BKID0007128 2760 2760 Processed 03/11/2023 6973233186 LAXMI RANA WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
93 Sitarganj UT-09-006-053-001/33
(सरौजा) 		3509006000NRG24281020230050509 28/10/2023 SHITAL RANA 3509006WL008076 SHITAL RANA 00048 BKID0007128 2760 2760 Processed 03/11/2023 6973233197 SHEETAL RANA BANK OF BARODA(606985)
SubTotal 5520 5520
94 Sitarganj UT-09-006-050-001/149
(बिडौरा) 		3509006000NRG24281020230050548 28/10/2023 SOMWATI 3509006WL008115 SOMWATI 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6973233139 SOMWATI CANARA BANK(508532)
95 Sitarganj UT-09-006-050-001/237
(बिडौरा) 		3509006000NRG24281020230050560 28/10/2023 RAJESHWARI DEVI 3509006WL008127 RAJESHWARI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973233140 RAJESHWARI CANARA BANK(508532)
96 Sitarganj UT-09-006-050-001/265
(बिडौरा) 		3509006000NRG24281020230050552 28/10/2023 GEETA DEVI 3509006WL008119 GEETA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973233205 MRS GEETA DEVI STATE BANK OF INDIA(508548)
97 Sitarganj UT-09-006-050-001/267
(बिडौरा) 		3509006000NRG24281020230050550 28/10/2023 MANDAGINI DEVI 3509006WL008117 MANDAGINI DEVI 00078 CNRB0003358 1380 1380 Processed 03/11/2023 6973233135 MRS MANDAKINI DEVI STATE BANK OF INDIA(508548)
98 Sitarganj UT-09-006-050-001/293
(बिडौरा) 		3509006000NRG24281020230050549 28/10/2023 PREMLATA DEVI 3509006WL008116 PREMLATA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973233136 MRS PREM LATA STATE BANK OF INDIA(508548)
99 Sitarganj UT-09-006-050-001/299
(बिडौरा) 		3509006000NRG24281020230050559 28/10/2023 SNEHALATA DEVI 3509006WL008126 SNEHALATA DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973233137 SNEHALATA DEVI CANARA BANK(508532)
100 Sitarganj UT-09-006-050-001/301
(बिडौरा) 		3509006000NRG24281020230050554 28/10/2023 SARIJINI DEVI 3509006WL008121 SARIJINI DEVI 00078 CNRB0003358 2760 2760 Processed 03/11/2023 6973233134 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
101 Sitarganj UT-09-006-050-001/306
(बिडौरा) 		3509006000NRG24281020230050553 28/10/2023 NISHA DEVI 3509006WL008120 NISHA DEVI 00078 CNRB0003358 1150 1150 Processed 03/11/2023 6973233138 NISHA DEVI CANARA BANK(508532)
SubTotal 17480 17480
102 Sitarganj UT-09-006-016-001/568
(राजनगर) 		3509006000NRG24281020230050458 28/10/2023 PAVITRA DAS 3509006WL008042 PAVITRA DAS 00177 IOBA0003256 1380 1380 Processed 03/11/2023 6973233126 PAVITRA DAS INDIAN OVERSEAS BANK(508541)
103 Sitarganj UT-09-006-053-002/138
(सरौजा) 		3509006000NRG24281020230050525 28/10/2023 PARVEEN DEVI 3509006WL008092 PARVEEN DEVI 00177 IOBA0003256 920 920 Processed 03/11/2023 6973233125 PARVEEN DEVI WO DAN BANK OF BARODA(606985)
SubTotal 2300 2300
104 Sitarganj UT-09-006-053-001/241
(सरौजा) 		3509006000NRG24281020230050514 28/10/2023 SANTOSHI DEVI 3509006WL008081 SANTOSHI DEVI 00303 NTBL0NAN140 2760 2760 Processed 03/11/2023 6973233079 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
105 Sitarganj UT-09-006-031-001/13
(सुनखरीकला) 		3509006000NRG24281020230050491 28/10/2023 SANJEEV SINGH 3509006WL008058 SANJEEV SINGH 00349 PSIB0021055 2760 2760 Processed 03/11/2023 6973233247 SANJEEV SINGH PUNJAB & SIND BANK(607087)
106 Sitarganj UT-09-006-049-001/254-A
(बिचुवा) 		3509006000NRG24281020230050572 28/10/2023 REETA WATI 3509006WL008139 REETA WATI 00349 PSIB0021055 1150 1150 Processed 03/11/2023 6973233077 REETAWATI PUNJAB & SIND BANK(607087)
SubTotal 3910 3910
107 Sitarganj UT-09-006-044-001/257
(टुकड़ी) 		3509006000NRG24281020230050544 28/10/2023 SUMAN DEVI 3509006WL008111 SUMAN DEVI 00354 PUNB0643700 2760 2760 Processed 03/11/2023 6973233185 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
108 Sitarganj UT-09-006-044-001/423-A
(टुकड़ी) 		3509006000NRG24281020230050481 28/10/2023 SANTOSH DEVI 3509006WL008048 SANTOSH DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6973233195 SANTOSH DEVI W/O RAJESHSINGH PUNJAB NATIONAL BANK(508568)
109 Sitarganj UT-09-006-044-001/533
(टुकड़ी) 		3509006000NRG24281020230050540 28/10/2023 MAHENDRI DEVI 3509006WL008107 MAHENDRI DEVI 00354 PUNB0717500 920 920 Processed 03/11/2023 6973233250 MAHENDERI BANK OF BARODA(606985)
110 Sitarganj UT-09-006-044-002/291
(टुकड़ी) 		3509006000NRG24281020230050478 28/10/2023 ANGOORWATI 3509006WL008045 ANGOORWATI 00354 PUNB0717500 920 920 Processed 03/11/2023 6973233196 ARJUN SINGH SO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
111 Sitarganj UT-09-006-044-002/576
(टुकड़ी) 		3509006000NRG24281020230050489 28/10/2023 MAMTA DEVI 3509006WL008056 MAMTA DEVI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6973233192 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
112 Sitarganj UT-09-006-044-002/585
(टुकड़ी) 		3509006000NRG24281020230050485 28/10/2023 JAGWATI 3509006WL008052 JAGWATI 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6973233193 JAGWATI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
113 Sitarganj UT-09-006-050-001/551
(बिडौरा) 		3509006000NRG24281020230050556 28/10/2023 PRATIBHA RANA 3509006WL008123 PRATIBHA RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6973233187 HANSIKA RANA MNG PRA BANK OF BARODA(606985)
114 Sitarganj UT-09-006-050-001/568
(बिडौरा) 		3509006000NRG24281020230050551 28/10/2023 SEEMA RANA 3509006WL008118 SEEMA RANA 00354 PUNB0717500 1150 1150 Processed 03/11/2023 6973233189 SEEMA RANA W/O VIKAS SINGH PUNJAB NATIONAL BANK(508568)
115 Sitarganj UT-09-006-051-002/399
(भरौनी) 		3509006000NRG24281020230050571 28/10/2023 RAVINA RANA 3509006WL008138 RAVINA RANA 00354 PUNB0717500 2760 2760 Processed 03/11/2023 6973233191 RAVINA RANA PUNJAB NATIONAL BANK(508568)
116 Sitarganj UT-09-006-053-001/41
(सरौजा) 		3509006000NRG24281020230050517 28/10/2023 SARITA DEVI 3509006WL008084 SARITA DEVI 00354 PUNB0717500 920 920 Processed 03/11/2023 6973233188 SARITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
117 Sitarganj UT-09-006-053-001/463
(सरौजा) 		3509006000NRG24281020230050513 28/10/2023 ROOP WATI 3509006WL008080 ROOP WATI 00354 PUNB0717500 920 920 Processed 03/11/2023 6973233190 MRS ROOP WATI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
118 Sitarganj UT-09-006-031-001/11
(सुनखरीकला) 		3509006000NRG24281020230050492 28/10/2023 BABITA DEVI 3509006WL008059 BABITA DEVI 00415 SBIN0002585 1380 1380 Processed 03/11/2023 6973233252 MR SANJEET SINGH STATE BANK OF INDIA(508548)
119 Sitarganj UT-09-006-031-001/221
(सुनखरीकला) 		3509006000NRG24281020230050493 28/10/2023 URMILA DEVI 3509006WL008060 URMILA DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233217 MR URMILA DEVI STATE BANK OF INDIA(508548)
120 Sitarganj UT-09-006-044-001/265
(टुकड़ी) 		3509006000NRG24281020230050539 28/10/2023 INDRA WATI 3509006WL008106 INDRA WATI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233212 NDRAWATI BANK OF BARODA(606985)
121 Sitarganj UT-09-006-044-001/283
(टुकड़ी) 		3509006000NRG24281020230050542 28/10/2023 RAJWATI 3509006WL008109 RAJWATI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233214 RAJ WATI PUNJAB NATIONAL BANK(508568)
122 Sitarganj UT-09-006-044-001/288
(टुकड़ी) 		3509006000NRG24281020230050536 28/10/2023 BHAGWATI DEVI 3509006WL008103 BHAGWATI DEVI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233213 BHAG WATI BANK OF BARODA(606985)
123 Sitarganj UT-09-006-044-001/384
(टुकड़ी) 		3509006000NRG24281020230050541 28/10/2023 ROOHANA DEVI 3509006WL008108 ROOHANA DEVI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233124 MRS ROOHANA DEVI STATE BANK OF INDIA(508548)
124 Sitarganj UT-09-006-044-001/413
(टुकड़ी) 		3509006000NRG24281020230050484 28/10/2023 VIJAY LAXMI DEVI 3509006WL008051 VIJAY LAXMI DEVI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233131 MRS VIJAY LAKSHMI DEVI STATE BANK OF INDIA(508548)
125 Sitarganj UT-09-006-044-001/508
(टुकड़ी) 		3509006000NRG24281020230050537 28/10/2023 ANARKALI 3509006WL008104 ANARKALI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233244 ANARKALI . PUNJAB NATIONAL BANK(508568)
126 Sitarganj UT-09-006-044-001/63
(टुकड़ी) 		3509006000NRG24281020230050547 28/10/2023 RANJEETA 3509006WL008114 RANJEETA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233218 MRS RANJEETA WATI STATE BANK OF INDIA(508548)
127 Sitarganj UT-09-006-044-002/292
(टुकड़ी) 		3509006000NRG24281020230050487 28/10/2023 SEEMA RANA 3509006WL008054 SEEMA RANA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233142 MISS SEEMA RANA STATE BANK OF INDIA(508548)
128 Sitarganj UT-09-006-044-002/296
(टुकड़ी) 		3509006000NRG24281020230050477 28/10/2023 SARASWATI 3509006WL008044 SARASWATI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233246 MRS SARSWATI STATE BANK OF INDIA(508548)
129 Sitarganj UT-09-006-044-002/421
(टुकड़ी) 		3509006000NRG24281020230050479 28/10/2023 LEELAVATI 3509006WL008046 LEELAVATI 00415 SBIN0002585 1150 1150 Processed 03/11/2023 6973233128 MRS LILAVATI STATE BANK OF INDIA(508548)
130 Sitarganj UT-09-006-044-002/573
(टुकड़ी) 		3509006000NRG24281020230050488 28/10/2023 BHAGIRATI 3509006WL008055 BHAGIRATI 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233143 MRS BHAGIRATI B STATE BANK OF INDIA(508548)
131 Sitarganj UT-09-006-047-003/110
(पचपेड़ा) 		3509006000NRG24281020230050475 28/10/2023 SATPAL SINGH 3509006WL008043 SATPAL SINGH 00415 SBIN0002585 1150 1150 Processed 03/11/2023 6973233148 MR SATPAL SINGH STATE BANK OF INDIA(508548)
132 Sitarganj UT-09-006-050-001/459
(बिडौरा) 		3509006000NRG24281020230050555 28/10/2023 NARENDRA SINGH RANA 3509006WL008122 NARENDRA SINGH RANA 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233245 MR NARENDER SINGH RANA STATE BANK OF INDIA(508548)
133 Sitarganj UT-09-006-053-001/13
(सरौजा) 		3509006000NRG24281020230050508 28/10/2023 RINKU DEVI 3509006WL008075 RINKU DEVI 00415 SBIN0002585 2760 2760 Rejected 03/11/2023 6973233154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Sitarganj UT-09-006-053-001/290
(सरौजा) 		3509006000NRG24281020230050519 28/10/2023 MITHILESH 3509006WL008086 MITHILESH 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233211 MITALESH DEVI W O PA BANK OF BARODA(606985)
135 Sitarganj UT-09-006-053-001/513
(सरौजा) 		3509006000NRG24281020230050500 28/10/2023 ARVIND SINGH 3509006WL008067 ARVIND SINGH 00415 SBIN0002585 2760 2760 Processed 03/11/2023 6973233210 MR ARVIND SINGH STATE BANK OF INDIA(508548)
136 Sitarganj UT-09-006-055-002/91
(साधुनगर) 		3509006000NRG24281020230050533 28/10/2023 SHRIMANTI DEVI 3509006WL008100 SHRIMANTI DEVI 00415 SBIN0002585 920 920 Processed 03/11/2023 6973233151 MRS SRIMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
137 Sitarganj UT-09-006-044-002/575
(टुकड़ी) 		3509006000NRG24281020230050486 28/10/2023 NEETU DEVI 3509006WL008053 NEETU DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973233123 MISS NEETU STATE BANK OF INDIA(508548)
138 Sitarganj UT-09-006-053-001/16
(सरौजा) 		3509006000NRG24281020230050501 28/10/2023 REENA DEVI 3509006WL008068 REENA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973233141 MRS REENA DEVI STATE BANK OF INDIA(508548)
139 Sitarganj UT-09-006-053-001/296
(सरौजा) 		3509006000NRG24281020230050518 28/10/2023 REENA DEVI 3509006WL008085 REENA DEVI 00415 SBIN0003386 1150 1150 Processed 03/11/2023 6973233144 MRS REENA DEVI STATE BANK OF INDIA(508548)
140 Sitarganj UT-09-006-053-001/6
(सरौजा) 		3509006000NRG24281020230050515 28/10/2023 MAHTASH DEVI 3509006WL008082 MAHTASH DEVI 00415 SBIN0003386 920 920 Processed 03/11/2023 6973233146 KANAK RANA MNG BY MA BANK OF BARODA(606985)
141 Sitarganj UT-09-006-053-002/85
(सरौजा) 		3509006000NRG24281020230050523 28/10/2023 GOMTI DEVI 3509006WL008090 GOMTI DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973233251 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
142 Sitarganj UT-09-006-055-001/262
(साधुनगर) 		3509006000NRG24281020230050497 28/10/2023 MEENA DEVI 3509006WL008064 MEENA DEVI 00415 SBIN0003386 920 920 Processed 03/11/2023 6973233145 MRS MEENA DEVI STATE BANK OF INDIA(508548)
143 Sitarganj UT-09-006-055-001/385
(साधुनगर) 		3509006000NRG24281020230050495 28/10/2023 VIJANESHVARI 3509006WL008062 VIJANESHVARI 00415 SBIN0003386 920 920 Processed 03/11/2023 6973233133 MRS VIJANESHVARI STATE BANK OF INDIA(508548)
144 Sitarganj UT-09-006-055-001/389
(साधुनगर) 		3509006000NRG24281020230050496 28/10/2023 ANAR KALI 3509006WL008063 ANAR KALI 00415 SBIN0003386 920 920 Processed 03/11/2023 6973233147 MRS ANAR KALI STATE BANK OF INDIA(508548)
145 Sitarganj UT-09-006-055-002/95
(साधुनगर) 		3509006000NRG24281020230050534 28/10/2023 ANITA DEVI 3509006WL008101 ANITA DEVI 00415 SBIN0003386 2760 2760 Processed 03/11/2023 6973233204 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
146 Sitarganj UT-09-006-016-001/282
(राजनगर) 		3509006000NRG24281020230050379 28/10/2023 AMAL BADHAEE 3509006WL008041 AMAL BADHAEE 00415 SBIN0004550 1380 1380 Processed 03/11/2023 6973233215 AMAL SO MANORANJAN BANK OF BARODA(606985)
147 Sitarganj UT-09-006-016-001/436
(राजनगर) 		3509006000NRG24281020230050388 28/10/2023 GULABI HALDAR 3509006WL008041 GULABI HALDAR 00415 SBIN0004550 1380 1380 Processed 03/11/2023 6973233120 GULABI HALDAR WO RAN BANK OF BARODA(606985)
148 Sitarganj UT-09-006-016-001/438
(राजनगर) 		3509006000NRG24281020230050389 28/10/2023 ASEEMA RANI BASU 3509006WL008041 ASEEMA RANI BASU 00415 SBIN0004550 1380 1380 Processed 03/11/2023 6973233243 ASEEMA RANI BASU STATE BANK OF INDIA(508548)
SubTotal 4140 4140
149 Sitarganj UT-09-006-044-001/790
(टुकड़ी) 		3509006000NRG24281020230050543 28/10/2023 BABITA DEVI 3509006WL008110 BABITA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233241 MRS BABITA DEVI STATE BANK OF INDIA(508548)
150 Sitarganj UT-09-006-047-003/110
(पचपेड़ा) 		3509006000NRG24281020230050476 28/10/2023 SIMARJEET KAUR 3509006WL008043 SIMARJEET KAUR 00415 SBIN0009695 1150 1150 Processed 03/11/2023 6973233155 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
151 Sitarganj UT-09-006-050-001/37
(बिडौरा) 		3509006000NRG24281020230050558 28/10/2023 NIKLESH DEVI 3509006WL008125 NIKLESH DEVI 00415 SBIN0009695 1150 1150 Processed 03/11/2023 6973233206 MRS NIKLESH DEVI STATE BANK OF INDIA(508548)
152 Sitarganj UT-09-006-050-001/430
(बिडौरा) 		3509006000NRG24281020230050561 28/10/2023 GANGA DEVI 3509006WL008128 GANGA DEVI 00415 SBIN0009695 1150 1150 Processed 03/11/2023 6973233202 MRS GANGA DEVI STATE BANK OF INDIA(508548)
153 Sitarganj UT-09-006-050-001/473
(बिडौरा) 		3509006000NRG24281020230050557 28/10/2023 SANGEETA RANA 3509006WL008124 SANGEETA RANA 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233149 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
154 Sitarganj UT-09-006-051-001/110
(भरौनी) 		3509006000NRG24281020230050569 28/10/2023 INDRAWATI 3509006WL008136 INDRAWATI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233208 MR DEV SINGH STATE BANK OF INDIA(508548)
155 Sitarganj UT-09-006-051-001/156
(भरौनी) 		3509006000NRG24281020230050568 28/10/2023 RAM VATI 3509006WL008135 RAM VATI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233150 MRS RAM VATI STATE BANK OF INDIA(508548)
156 Sitarganj UT-09-006-051-001/276-A
(भरौनी) 		3509006000NRG24281020230050564 28/10/2023 Kanyavati 3509006WL008131 Kanyavati 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233132 MRS KANYA WATI STATE BANK OF INDIA(508548)
157 Sitarganj UT-09-006-051-002/105
(भरौनी) 		3509006000NRG24281020230050563 28/10/2023 PRAVEEN DEVI 3509006WL008130 PRAVEEN DEVI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233078 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
158 Sitarganj UT-09-006-051-002/4
(भरौनी) 		3509006000NRG24281020230050562 28/10/2023 RUKMA DEVI 3509006WL008129 RUKMA DEVI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233242 MADAN SINGH SO GOPAL SINGH RUKMA DEVI WO STATE BANK OF INDIA(508548)
159 Sitarganj UT-09-006-051-002/60
(भरौनी) 		3509006000NRG24281020230050565 28/10/2023 SAVITA DEVI 3509006WL008132 SAVITA DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233216 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
160 Sitarganj UT-09-006-051-003/211
(भरौनी) 		3509006000NRG24281020230050567 28/10/2023 MOH WATI 3509006WL008134 MOH WATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233130 MR MOH WATI STATE BANK OF INDIA(508548)
161 Sitarganj UT-09-006-051-003/226
(भरौनी) 		3509006000NRG24281020230050566 28/10/2023 BADAM SINGH 3509006WL008133 BADAM SINGH 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233121 BADAMSINGHSORAMSWAROOPSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
162 Sitarganj UT-09-006-051-003/32
(भरौनी) 		3509006000NRG24281020230050570 28/10/2023 SOMVATI 3509006WL008137 SOMVATI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233219 Mrs. SOM WATI W/O ARJUN SINGH . UTTARAKHAND GRAMIN BANK(607197)
163 Sitarganj UT-09-006-053-001/30
(सरौजा) 		3509006000NRG24281020230050506 28/10/2023 RAM SWAROOP SINGH 3509006WL008073 RAM SWAROOP SINGH 00415 SBIN0009695 1150 1150 Processed 03/11/2023 6973233122 RAMSVAROOP SINGH S/O CHANGA SINGH IDBI BANK(607095)
164 Sitarganj UT-09-006-053-001/7
(सरौजा) 		3509006000NRG24281020230050510 28/10/2023 LAKSHMI DEVI 3509006WL008077 LAKSHMI DEVI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233127 BHAWNA RANA D/O KULDEEP SINGH BANK OF INDIA(508505)
165 Sitarganj UT-09-006-053-001/82
(सरौजा) 		3509006000NRG24281020230050520 28/10/2023 KANYA VATI 3509006WL008087 KANYA VATI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233207 MRS KANYA VATI STATE BANK OF INDIA(508548)
166 Sitarganj UT-09-006-053-002/1
(सरौजा) 		3509006000NRG24281020230050521 28/10/2023 LAUNGSHRI 3509006WL008088 LAUNGSHRI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233209 MRS LAUNGSHRI STATE BANK OF INDIA(508548)
167 Sitarganj UT-09-006-055-001/326
(साधुनगर) 		3509006000NRG24281020230050498 28/10/2023 REETA DEVI 3509006WL008065 REETA DEVI 00415 SBIN0009695 920 920 Processed 03/11/2023 6973233129 VANDANA SWAVM SAHAYATA SAMUH SADHU NAGAR PUNJAB NATIONAL BANK(508568)
168 Sitarganj UT-09-006-055-002/98
(साधुनगर) 		3509006000NRG24281020230050526 28/10/2023 SILVANTI DEVI 3509006WL008093 SILVANTI DEVI 00415 SBIN0009695 2760 2760 Processed 03/11/2023 6973233203 MRS SILVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
169 Sitarganj UT-09-006-044-002/569
(टुकड़ी) 		3509006000NRG24281020230050483 28/10/2023 SHREEMANTI 3509006WL008050 SHREEMANTI 00462 UCBA0002347 2760 2760 Processed 03/11/2023 6973233115 SHRIMANTI DEVI W/O VIJENDRA SINGH UCO BANK(607066)
170 Sitarganj UT-09-006-044-002/60
(टुकड़ी) 		3509006000NRG24281020230050480 28/10/2023 CHANDRESH WATI 3509006WL008047 CHANDRESH WATI 00462 UCBA0002347 1150 1150 Processed 03/11/2023 6973233222 CHANDRESHWATI UCO BANK(607066)
171 Sitarganj UT-09-006-047-002/118
(पचपेड़ा) 		3509006000NRG24281020230050470 28/10/2023 PARAMJEET KAUR 3509006WL008043 PARAMJEET KAUR 00462 UCBA0002347 920 920 Processed 03/11/2023 6973233221 PARAMJIT KAUR UCO BANK(607066)
172 Sitarganj UT-09-006-047-002/136
(पचपेड़ा) 		3509006000NRG24281020230050471 28/10/2023 RANJEET KAUR 3509006WL008043 RANJEET KAUR 00462 UCBA0002347 1150 1150 Processed 03/11/2023 6973233116 RANJEET KAUR UCO BANK(607066)
SubTotal 5980 5980
173 Sitarganj UT-09-006-016-001/297
(राजनगर) 		3509006000NRG24281020230050381 28/10/2023 SUKUMAR 3509006WL008041 SUKUMAR 00462 UCBA0002348 1380 1380 Processed 03/11/2023 6973233220 SUKUMAR SO SHASHIKANTA UCO BANK(607066)
174 Sitarganj UT-09-006-053-001/48
(सरौजा) 		3509006000NRG24281020230050503 28/10/2023 PADMA VATI 3509006WL008070 PADMA VATI 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6973233118 PADMA VATI W/O JAGDISH SINGH UCO BANK(607066)
175 Sitarganj UT-09-006-053-001/519
(सरौजा) 		3509006000NRG24281020230050504 28/10/2023 PREMJEET 3509006WL008071 PREMJEET 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6973233119 PREMJEET D/O SHIVJI SINGH UCO BANK(607066)
176 Sitarganj UT-09-006-053-001/540
(सरौजा) 		3509006000NRG24281020230050502 28/10/2023 MAHENDRA SINGH 3509006WL008069 MAHENDRA SINGH 00462 UCBA0002348 2760 2760 Processed 03/11/2023 6973233117 MAHENDRA SINGH UCO BANK(607066)
SubTotal 9660 9660
177 Sitarganj UT-09-006-053-002/15
(सरौजा) 		3509006000NRG24281020230050524 28/10/2023 GAYATRI RANA 3509006WL008091 GAYATRI RANA 00473 AUCB0000013 920 920 Processed 03/11/2023 6973233248 LACHITA RANA M AND N BANK OF BARODA(606985)
SubTotal 920 920
178 Sitarganj UT-09-006-053-002/140
(सरौजा) 		3509006000NRG24281020230050522 28/10/2023 SHIVANI RANA 3509006WL008089 SHIVANI RANA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973233194 SHIVANI RANA BANK OF BARODA(606985)
SubTotal 920 920
179 Sitarganj UT-09-006-053-001/518
(सरौजा) 		3509006000NRG24281020230050507 28/10/2023 ANITA DEVI 3509006WL008074 ANITA DEVI 00632 KNSB0010015 2760 2760 Processed 03/11/2023 6973233080 ANITA DEVI W O SATEN BANK OF BARODA(606985)
SubTotal 2760 2760
Total 284050 284050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sitarganj UT3509006_281023APB_FTO_84870 Bank of Baroda BARB0MAJRAX MAJRA SISONA, UTTRAKHAND 74750
2 Sitarganj UT3509006_281023APB_FTO_84870 Bank of Baroda BARB0NANAKM NANAKMATTA, UTTARAKHAND 4830
3 Sitarganj UT3509006_281023APB_FTO_84870 Bank of Baroda BARB0NIRUDH NIRMAL NAGAR 41860
4 Sitarganj UT3509006_281023APB_FTO_84870 Bank of Baroda BARB0SITTAR SITTARGANJ, UTTARAKHAND 1840
5 Sitarganj UT3509006_281023APB_FTO_84870 Bank of India BKID0007128 SITARGANG 5520
6 Sitarganj UT3509006_281023APB_FTO_84870 Canara Bank CNRB0003358 SITARGANJ 17480
7 Sitarganj UT3509006_281023APB_FTO_84870 Indian Overseas Bank IOBA0003256 Sisona Sitarganj 2300
8 Sitarganj UT3509006_281023APB_FTO_84870 THE NAINITAL BANK LIMITED NTBL0NAN140 Nanakmatta 2760
9 Sitarganj UT3509006_281023APB_FTO_84870 Punjab & Sind Bank PSIB0021055 NANAKMATTA 3910
10 Sitarganj UT3509006_281023APB_FTO_84870 Punjab National Bank PUNB0643700 SITARAGANJ KASHIPUR 2760
11 Sitarganj UT3509006_281023APB_FTO_84870 Punjab National Bank PUNB0717500 NANAKMATTA (DT-UDHAM SINGH NGR) 18630
12 Sitarganj UT3509006_281023APB_FTO_84870 State Bank of India SBIN0002585 NANAKMATTA 33120
13 Sitarganj UT3509006_281023APB_FTO_84870 State Bank of India SBIN0003386 SITARGANJ 15870
14 Sitarganj UT3509006_281023APB_FTO_84870 State Bank of India SBIN0004550 SHAKTI FARM 4140
15 Sitarganj UT3509006_281023APB_FTO_84870 State Bank of India SBIN0009695 SISAIKHERA 34040
16 Sitarganj UT3509006_281023APB_FTO_84870 UCO Bank UCBA0002347 NANAKMATTA 5980
17 Sitarganj UT3509006_281023APB_FTO_84870 UCO Bank UCBA0002348 SITARGANJ 9660
18 Sitarganj UT3509006_281023APB_FTO_84870 Urban Co-Operative Bank AUCB0000013 ALMORA URBAN CO-OPERATIVE BANK LTD, SITARGANJ 920
19 Sitarganj UT3509006_281023APB_FTO_84870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NANAKMATTA 920
20 Sitarganj UT3509006_281023APB_FTO_84870 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010015 SITARGANJ 2760

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